| 13/09/23 |
FURZEHILL CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
FUN TO LEARN PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/06/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/11/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
YMCA DAY NURSERY |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |